Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_071223APB_FTO_859443
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OUPADA OR-05-019-001-002/10521
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388798 07/12/2023 BASANTI BARIK 2405019WL050293 BASANTI BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247477 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-001-002/10521
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390214 07/12/2023 BASANTI BARIK 2405019WL050545 BASANTI BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247476 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-002/10523
(DAKHINA NARASINGPUR) 		2405019000NRG24051220230387448 07/12/2023 PRAMILA BARIK 2405019WL049945 PRAMILA BARIK 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1107247474 PRAMILA BARIK UCO BANK(607066)
4 OUPADA OR-05-019-001-002/10551
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388801 07/12/2023 KAUSALYA LENKA 2405019WL050293 KAUSALYA LENKA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247452 MRS KAUSALYA LENKA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-001-002/10551
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390217 07/12/2023 KAUSALYA LENKA 2405019WL050545 KAUSALYA LENKA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247454 MRS KAUSALYA LENKA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-001-002/10551
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388800 07/12/2023 PANCHANANA LENKA 2405019WL050293 PANCHANANA LENKA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247482 PANCHANANA LENKA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-001-002/10551
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390216 07/12/2023 PANCHANANA LENKA 2405019WL050545 PANCHANANA LENKA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247453 PANCHANANA LENKA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-001-002/10558
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388803 07/12/2023 MALATI LENKA 2405019WL050293 MALATI LENKA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247464 MRS MALATI LENKA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-001-002/10558
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390219 07/12/2023 MALATI LENKA 2405019WL050545 MALATI LENKA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247463 MRS MALATI LENKA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-002/10573
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390220 07/12/2023 Mr. JALADHAR LENKA 2405019WL050545 Mr. JALADHAR LENKA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247460 JALADHAR LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 OUPADA OR-05-019-001-002/10573
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388804 07/12/2023 Mr. JALADHAR LENKA 2405019WL050293 Mr. JALADHAR LENKA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247459 JALADHAR LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 OUPADA OR-05-019-001-002/10573
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388805 07/12/2023 SUMITRA LENKA 2405019WL050293 SUMITRA LENKA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247465 MRS SUMITRA LENKA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-001-002/10573
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390221 07/12/2023 SUMITRA LENKA 2405019WL050545 SUMITRA LENKA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247466 MRS SUMITRA LENKA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-001-002/10591
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390223 07/12/2023 Mrs. BINURANI DALAI 2405019WL050545 Mrs. BINURANI DALAI 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1107247479 BINODINI DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
15 OUPADA OR-05-019-001-002/10591
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388807 07/12/2023 Mrs. BINURANI DALAI 2405019WL050293 Mrs. BINURANI DALAI 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1107247478 BINODINI DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
16 OUPADA OR-05-019-001-002/10598
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388808 07/12/2023 DEBENDRA PANDIA 2405019WL050293 DEBENDRA PANDIA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247455 MR DEBENDRA PANDIA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-001-002/10598
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390224 07/12/2023 DEBENDRA PANDIA 2405019WL050545 DEBENDRA PANDIA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247456 MR DEBENDRA PANDIA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-001-002/17276
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390227 07/12/2023 ANJAN KUMAR MALLICK 2405019WL050545 ANJAN KUMAR MALLICK 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1107247480 ANJAN KUMAR MALLICK AXIS BANK(607153)
19 OUPADA OR-05-019-001-002/17276
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388811 07/12/2023 ANJAN KUMAR MALLICK 2405019WL050293 ANJAN KUMAR MALLICK 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1107247481 ANJAN KUMAR MALLICK AXIS BANK(607153)
20 OUPADA OR-05-019-001-002/17443
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388814 07/12/2023 KARUNAKAR MUDULI 2405019WL050293 KARUNAKAR MUDULI 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1107247470 KARUNAKAR MUDULI UCO BANK(607066)
21 OUPADA OR-05-019-001-002/17443
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390230 07/12/2023 KARUNAKAR MUDULI 2405019WL050545 KARUNAKAR MUDULI 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1107247471 KARUNAKAR MUDULI UCO BANK(607066)
22 OUPADA OR-05-019-001-002/17443
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390231 07/12/2023 RINA BARIK 2405019WL050545 RINA BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247467 MRS RINA BARIK STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-001-002/17443
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388815 07/12/2023 RINA BARIK 2405019WL050293 RINA BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247468 MRS RINA BARIK STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-001-003/17351
(DAKHINA NARASINGPUR) 		2405019000NRG24051220230387446 07/12/2023 Mrs. KALPANA PATRA 2405019WL049944 Mrs. KALPANA PATRA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247469 MRS KALPANA PATRA STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-001-005/10414
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388573 07/12/2023 HRUDANANDA SAHOO 2405019WL050245 HRUDANANDA SAHOO 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247457 HRUDANANDA SAHOO ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-001-006/10186
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388817 07/12/2023 SAROJINI BINDHANI 2405019WL050293 SAROJINI BINDHANI 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1107247472 SAROJINI BINDHANI UCO BANK(607066)
27 OUPADA OR-05-019-001-006/10186
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390233 07/12/2023 SAROJINI BINDHANI 2405019WL050545 SAROJINI BINDHANI 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1107247473 SAROJINI BINDHANI UCO BANK(607066)
28 OUPADA OR-05-019-001-012/9601
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388591 07/12/2023 SANTILATA PATRA 2405019WL050250 SANTILATA PATRA 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1107247494 SHANTILATA PATRA UCO BANK(607066)
29 OUPADA OR-05-019-001-020/9848
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388593 07/12/2023 SARASWATI SAL 2405019WL050251 SARASWATI SAL 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107247475 SARASWATI SAL ODISHA GRAMYA BANK(607060)
SubTotal 48111 48111
30 OUPADA OR-05-019-001-006/10185
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388572 07/12/2023 ASHOK MALLIK 2405019WL050244 ASHOK MALLIK 00415 SBIN0013582 1422 1422 Processed 01/03/2024 1107247458 ASHOK MALLIK ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-001-006/10252
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388818 07/12/2023 RAMACHANDRA BINDHANI 2405019WL050293 RAMACHANDRA BINDHANI 00415 SBIN0013582 1659 1659 Processed 01/03/2024 1107247461 MR RAMA CHANDRA BINDHANI STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-001-006/10252
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390234 07/12/2023 RAMACHANDRA BINDHANI 2405019WL050545 RAMACHANDRA BINDHANI 00415 SBIN0013582 1659 1659 Processed 01/03/2024 1107247462 MR RAMA CHANDRA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
33 OUPADA OR-05-019-001-002/10521
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390215 07/12/2023 RATNAKAR BARIK 2405019WL050545 RATNAKAR BARIK 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247449 RATNAKAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
34 OUPADA OR-05-019-001-002/10521
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388799 07/12/2023 RATNAKAR BARIK 2405019WL050293 RATNAKAR BARIK 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247448 RATNAKAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
35 OUPADA OR-05-019-001-002/10523
(DAKHINA NARASINGPUR) 		2405019000NRG24051220230387447 07/12/2023 DINABANDHU BARIK 2405019WL049945 DINABANDHU BARIK 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1107247447 DINABANDHU BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 OUPADA OR-05-019-001-002/10558
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388802 07/12/2023 BHASKAR LENKA 2405019WL050293 BHASKAR LENKA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247442 BHASKAR LENKA UCO BANK(607066)
37 OUPADA OR-05-019-001-002/10558
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390218 07/12/2023 BHASKAR LENKA 2405019WL050545 BHASKAR LENKA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247443 BHASKAR LENKA UCO BANK(607066)
38 OUPADA OR-05-019-001-002/10591
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390222 07/12/2023 DAYANIDHI DALAI 2405019WL050545 DAYANIDHI DALAI 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1107247490 MR DAYANIDHI DALEI STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-001-002/10591
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388806 07/12/2023 DAYANIDHI DALAI 2405019WL050293 DAYANIDHI DALAI 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1107247489 MR DAYANIDHI DALEI STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-001-002/16259
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388810 07/12/2023 ANJULATA LENKA 2405019WL050293 ANJULATA LENKA 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1107247488 MRS ANJULATA LENKA STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-001-002/16259
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390226 07/12/2023 ANJULATA LENKA 2405019WL050545 ANJULATA LENKA 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1107247487 MRS ANJULATA LENKA STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-001-002/16259
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390225 07/12/2023 KARTIKA CH LENKA 2405019WL050545 KARTIKA CH LENKA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247446 KARTIKA CH LENKA UCO BANK(607066)
43 OUPADA OR-05-019-001-002/16259
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388809 07/12/2023 KARTIKA CH LENKA 2405019WL050293 KARTIKA CH LENKA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247445 KARTIKA CH LENKA UCO BANK(607066)
44 OUPADA OR-05-019-001-002/17307
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388812 07/12/2023 BIMALI BEHERA 2405019WL050293 BIMALI BEHERA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247486 BIMALI BEHERA UCO BANK(607066)
45 OUPADA OR-05-019-001-002/17307
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390228 07/12/2023 BIMALI BEHERA 2405019WL050545 BIMALI BEHERA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247485 BIMALI BEHERA UCO BANK(607066)
46 OUPADA OR-05-019-001-005/20415
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388586 07/12/2023 PUSPALATA JENA 2405019WL050248 PUSPALATA JENA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247441 PUSPALATA JENA UCO BANK(607066)
47 OUPADA OR-05-019-001-005/20421
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388588 07/12/2023 KARUNAKAR JENA 2405019WL050249 KARUNAKAR JENA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247450 KARUNAKAR JENA UCO BANK(607066)
48 OUPADA OR-05-019-001-005/20421
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388589 07/12/2023 SNEHALATA JENA 2405019WL050249 SNEHALATA JENA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247451 SNEHALATA JENA HDFC BANK LTD(607152)
49 OUPADA OR-05-019-001-006/10186
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388816 07/12/2023 NIRANJAN BINDHANI 2405019WL050293 NIRANJAN BINDHANI 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1107247492 MR NIRANJAN BINDHANI STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-001-006/10186
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390232 07/12/2023 NIRANJAN BINDHANI 2405019WL050545 NIRANJAN BINDHANI 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1107247491 MR NIRANJAN BINDHANI STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-001-006/10252
(DAKHINA NARASINGPUR) 		2405019000NRG24071220230390235 07/12/2023 SANJULATA BINDHANI 2405019WL050545 SANJULATA BINDHANI 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247484 SANJULATA BINDHANI UCO BANK(607066)
52 OUPADA OR-05-019-001-006/10252
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388819 07/12/2023 SANJULATA BINDHANI 2405019WL050293 SANJULATA BINDHANI 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247483 SANJULATA BINDHANI UCO BANK(607066)
53 OUPADA OR-05-019-001-012/9601
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388590 07/12/2023 PRASANTA PATRA 2405019WL050250 PRASANTA PATRA 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1107247493 PRASANTA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 OUPADA OR-05-019-001-020/9848
(DAKHINA NARASINGPUR) 		2405019000NRG24061220230388592 07/12/2023 GAJENDRA SALA 2405019WL050251 GAJENDRA SALA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107247444 GAJENDRA SAL UCO BANK(607066)
SubTotal 36498 36498
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_071223APB_FTO_859443 State Bank of India SBIN0005078 NILGIRI 48111
2 OUPADA OR2405019001_071223APB_FTO_859443 State Bank of India SBIN0013582 BANAPARIA 4740
3 OUPADA OR2405019001_071223APB_FTO_859443 UCO Bank UCBA0000432 NILGIRI 36498

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